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55,842 Albanian lekë

ALUIZNI - Drejtoria Lezhe (2020) → OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed18.01.2019
Registered17.01.2019
Invoice510141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchLezhe
Category Elektricitet 55,842
Amount55,842 Albanian lekë
Invoice description1014117 ALUIZNI LEZHE PAG FAT NR 291057843 DT 28.12.2018 PER KONTRATEN C36886